Can anyone Solve this query and advice me if this can be done .
I being a vendor sold some goods on credit card to my customer, after a few days I (vendor) collect the money from the bank whose credit card was used. The Bank makes a deduction before giving me(vendor) the money. The deduction which the bank holds on to, is any T.D.S. liable to be deducted on such merchant charges deducted by the bank?
HELLO SIR,
I HAVE QUERY FOR HOW TO FILL A TDS OF 194C TRANSPORTER CONTRECT TDS RETURN THUS I HAVE NO LIABLE FOR TDS DEDUCT TO PAYMENT OF TRANSPORTER AND NO TDS PAYMENT ALSO SO , HOW CAN I FILL TDS RETURN I AM ALSO CONFUSE THAT I HAVE SHOW IN TDS RETURN ONLY PAYMENT TRANSATION BUT , I AM NOT DEDUCT TDS SO I CAN'T PAID TDS CHALLAN AND NOT TDS CHALLAN PAID SO HOW I FILL TDS RETURN PLS HELP SOME ONE....
| Originally posted by : jituparmar89 @ gmail.com | ||
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HELLO SIR, I HAVE QUERY FOR HOW TO FILL A TDS OF 194C TRANSPORTER CONTRECT TDS RETURN THUS I HAVE NO LIABLE FOR TDS DEDUCT TO PAYMENT OF TRANSPORTER AND NO TDS PAYMENT ALSO SO , HOW CAN I FILL TDS RETURN I AM ALSO CONFUSE THAT I HAVE SHOW IN TDS RETURN ONLY PAYMENT TRANSATION BUT , I AM NOT DEDUCT TDS SO I CAN'T PAID TDS CHALLAN AND NOT TDS CHALLAN PAID SO HOW I FILL TDS RETURN PLS HELP SOME ONE.... |
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You may pay Re1/- as TDS u/s.194C quoting the TAN of deductor & mention the transporter details against the tds challan in the tds return.
Aggarwal Sarawagi and Co
New Delhi
CA
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Karia Overseas
Ahmedabad
CA
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CAclubindia
